[SAMCHEM] QoQ TTM Result on 31-Mar-2022 [#1]

Stock

[SAMCHEM] SAMCHEM HOLDINGS BERHAD

Announcement Date

27-Apr-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- 0.85%

YoY- 36.42%

Quarter Report

SHB_Q1 2022 Fin Report.pdf

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SAMCHEM's Result

SAMCHEM's Financial Summary

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YoY %

Horiz. %

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
TTM Result
Revenue	1,321,813	1,479,041	1,434,532	1,439,419	1,405,603	1,279,665	1,295,461	1.34%
YoY %	-10.63%	3.10%	-0.34%	2.41%	9.84%	-1.22%	-	-
Horiz. %	102.03%	114.17%	110.74%	111.11%	108.50%	98.78%	100.00%	-
PBT	60,699	99,960	111,504	116,951	118,413	107,950	103,877	-30.03%
YoY %	-39.28%	-10.35%	-4.66%	-1.23%	9.69%	3.92%	-	-
Horiz. %	58.43%	96.23%	107.34%	112.59%	113.99%	103.92%	100.00%	-
Tax	-15,287	-21,712	-23,910	-26,262	-26,841	-24,021	-23,664	-25.21%
YoY %	29.59%	9.19%	8.96%	2.16%	-11.74%	-1.51%	-	-
Horiz. %	64.60%	91.75%	101.04%	110.98%	113.43%	101.51%	100.00%	-
NP	45,412	78,248	87,594	90,689	91,572	83,929	80,213	-31.49%
YoY %	-41.96%	-10.67%	-3.41%	-0.96%	9.11%	4.63%	-	-
Horiz. %	56.61%	97.55%	109.20%	113.06%	114.16%	104.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,161	68,208	74,320	75,355	74,717	68,811	65,716	-25.55%
YoY %	-38.19%	-8.22%	-1.37%	0.85%	8.58%	4.71%	-	-
Horiz. %	64.16%	103.79%	113.09%	114.67%	113.70%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.18%	21.72%	21.44%	22.46%	22.67%	22.25%	22.78%	-
YoY %	15.93%	1.31%	-4.54%	-0.93%	1.89%	-2.33%	-	-
Horiz. %	110.54%	95.35%	94.12%	98.60%	99.52%	97.67%	100.00%	-
Total Cost	1,276,401	1,400,793	1,346,938	1,348,730	1,314,031	1,195,736	1,215,248	3.31%
YoY %	-8.88%	4.00%	-0.13%	2.64%	9.89%	-1.61%	-	-
Horiz. %	105.03%	115.27%	110.84%	110.98%	108.13%	98.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,560	277,439	277,439	261,119	244,799	228,479	217,600	14.44%
YoY %	-3.92%	0.00%	6.25%	6.67%	7.14%	5.00%	-	-
Horiz. %	122.50%	127.50%	127.50%	120.00%	112.50%	105.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	17,408	22,304	24,480	24,480	21,760	19,040	16,864	2.13%
YoY %	-21.95%	-8.89%	0.00%	12.50%	14.29%	12.90%	-	-
Horiz. %	103.23%	132.26%	145.16%	145.16%	129.03%	112.90%	100.00%	-
Div Payout %	41.29%	32.70%	32.94%	32.49%	29.12%	27.67%	25.66%	-
YoY %	26.27%	-0.73%	1.39%	11.57%	5.24%	7.83%	-	-
Horiz. %	160.91%	127.44%	128.37%	126.62%	113.48%	107.83%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	266,560	277,439	277,439	261,119	244,799	228,479	217,600	14.44%
YoY %	-3.92%	0.00%	6.25%	6.67%	7.14%	5.00%	-	-
Horiz. %	122.50%	127.50%	127.50%	120.00%	112.50%	105.00%	100.00%	-
NOSH	544,000	544,000	544,000	544,000	544,000	544,000	544,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	3.44%	5.29%	6.11%	6.30%	6.51%	6.56%	6.19%	-
YoY %	-34.97%	-13.42%	-3.02%	-3.23%	-0.76%	5.98%	-	-
Horiz. %	55.57%	85.46%	98.71%	101.78%	105.17%	105.98%	100.00%	-
ROE	15.82%	24.58%	26.79%	28.86%	30.52%	30.12%	30.20%	-
YoY %	-35.64%	-8.25%	-7.17%	-5.44%	1.33%	-0.26%	-	-
Horiz. %	52.38%	81.39%	88.71%	95.56%	101.06%	99.74%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	242.98	271.88	263.70	264.60	258.38	235.23	238.14	1.34%
YoY %	-10.63%	3.10%	-0.34%	2.41%	9.84%	-1.22%	-	-
Horiz. %	102.03%	114.17%	110.73%	111.11%	108.50%	98.78%	100.00%	-
EPS	7.75	12.54	13.66	13.85	13.73	12.65	12.08	-25.55%
YoY %	-38.20%	-8.20%	-1.37%	0.87%	8.54%	4.72%	-	-
Horiz. %	64.16%	103.81%	113.08%	114.65%	113.66%	104.72%	100.00%	-
DPS	3.20	4.10	4.50	4.50	4.00	3.50	3.10	2.13%
YoY %	-21.95%	-8.89%	0.00%	12.50%	14.29%	12.90%	-	-
Horiz. %	103.23%	132.26%	145.16%	145.16%	129.03%	112.90%	100.00%	-
NAPS	0.49	0.51	0.51	0.48	0.45	0.42	0.40	14.44%
YoY %	-3.92%	0.00%	6.25%	6.67%	7.14%	5.00%	-	-
Horiz. %	122.50%	127.50%	127.50%	120.00%	112.50%	105.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 544,000
RPS	242.98	271.88	263.70	264.60	258.38	235.23	238.14	1.34%
YoY %	-10.63%	3.10%	-0.34%	2.41%	9.84%	-1.22%	-	-
Horiz. %	102.03%	114.17%	110.73%	111.11%	108.50%	98.78%	100.00%	-
EPS	7.75	12.54	13.66	13.85	13.73	12.65	12.08	-25.55%
YoY %	-38.20%	-8.20%	-1.37%	0.87%	8.54%	4.72%	-	-
Horiz. %	64.16%	103.81%	113.08%	114.65%	113.66%	104.72%	100.00%	-
DPS	3.20	4.10	4.50	4.50	4.00	3.50	3.10	2.13%
YoY %	-21.95%	-8.89%	0.00%	12.50%	14.29%	12.90%	-	-
Horiz. %	103.23%	132.26%	145.16%	145.16%	129.03%	112.90%	100.00%	-
NAPS	0.49	0.51	0.51	0.48	0.45	0.42	0.40	14.44%
YoY %	-3.92%	0.00%	6.25%	6.67%	7.14%	5.00%	-	-
Horiz. %	122.50%	127.50%	127.50%	120.00%	112.50%	105.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	0.67	0.75	0.76	0.975	0.87	0.92	0.705	-
P/RPS	0.28	0.28	0.29	0.37	0.34	0.39	0.30	-4.48%
YoY %	0.00%	-3.45%	-21.62%	8.82%	-12.82%	30.00%	-	-
Horiz. %	93.33%	93.33%	96.67%	123.33%	113.33%	130.00%	100.00%	-
P/EPS	8.64	5.98	5.56	7.04	6.33	7.27	5.84	29.74%
YoY %	44.48%	7.55%	-21.02%	11.22%	-12.93%	24.49%	-	-
Horiz. %	147.95%	102.40%	95.21%	120.55%	108.39%	124.49%	100.00%	-
EY	11.57	16.72	17.98	14.21	15.79	13.75	17.13	-22.96%
YoY %	-30.80%	-7.01%	26.53%	-10.01%	14.84%	-19.73%	-	-
Horiz. %	67.54%	97.61%	104.96%	82.95%	92.18%	80.27%	100.00%	-
DY	4.78	5.47	5.92	4.62	4.60	3.80	4.40	5.66%
YoY %	-12.61%	-7.60%	28.14%	0.43%	21.05%	-13.64%	-	-
Horiz. %	108.64%	124.32%	134.55%	105.00%	104.55%	86.36%	100.00%	-
P/NAPS	1.37	1.47	1.49	2.03	1.93	2.19	1.76	-15.34%
YoY %	-6.80%	-1.34%	-26.60%	5.18%	-11.87%	24.43%	-	-
Horiz. %	77.84%	83.52%	84.66%	115.34%	109.66%	124.43%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	24/02/23	14/11/22	28/07/22	27/04/22	25/02/22	27/10/21	18/08/21	-
Price	0.655	0.705	0.77	0.935	0.97	1.01	0.70	-
P/RPS	0.27	0.26	0.29	0.35	0.38	0.43	0.29	-4.63%
YoY %	3.85%	-10.34%	-17.14%	-7.89%	-11.63%	48.28%	-	-
Horiz. %	93.10%	89.66%	100.00%	120.69%	131.03%	148.28%	100.00%	-
P/EPS	8.45	5.62	5.64	6.75	7.06	7.98	5.79	28.57%
YoY %	50.36%	-0.35%	-16.44%	-4.39%	-11.53%	37.82%	-	-
Horiz. %	145.94%	97.06%	97.41%	116.58%	121.93%	137.82%	100.00%	-
EY	11.83	17.78	17.74	14.81	14.16	12.52	17.26	-22.20%
YoY %	-33.46%	0.23%	19.78%	4.59%	13.10%	-27.46%	-	-
Horiz. %	68.54%	103.01%	102.78%	85.81%	82.04%	72.54%	100.00%	-
DY	4.89	5.82	5.84	4.81	4.12	3.47	4.43	6.78%
YoY %	-15.98%	-0.34%	21.41%	16.75%	18.73%	-21.67%	-	-
Horiz. %	110.38%	131.38%	131.83%	108.58%	93.00%	78.33%	100.00%	-
P/NAPS	1.34	1.38	1.51	1.95	2.16	2.40	1.75	-16.26%
YoY %	-2.90%	-8.61%	-22.56%	-9.72%	-10.00%	37.14%	-	-
Horiz. %	76.57%	78.86%	86.29%	111.43%	123.43%	137.14%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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